FRN:
2221397
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $215.00/month to $202.38/month to remove: $12.62/month ineligible Pre-K amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,185.70
Last Date of Service:
Disbursed Amount:
$2,185.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$12.62
Annual Recurring Charges:
$2,580.00
$2,428.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,428.56
Requested Amount:
$2,322.00
$2,185.70